Company Registration No. 09082309 (England and Wales)
DMP Transport Limited
Unaudited accounts
for the year ended 30 June 2023
DMP Transport Limited
Unaudited accounts
Contents
DMP Transport Limited
Company Information
for the year ended 30 June 2023
Company Number
09082309 (England and Wales)
Registered Office
18 BAKEWELL ROAD
WIGSTON
LE18 1FF
DMP Transport Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,702
2,993
Creditors: amounts falling due within one year
(988)
(2,828)
Net current assets
714
165
Called up share capital
1
1
Profit and loss account
713
164
Shareholders' funds
714
165
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 0224 and were signed on its behalf by
Jozsef Korsos
Director
Company Registration No. 09082309
DMP Transport Limited
Notes to the Accounts
for the year ended 30 June 2023
DMP Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09082309. The registered office is 18 BAKEWELL ROAD, WIGSTON, LE18 1FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
988
2,828
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).